NYSE$JOE

The St. Joe Company · Q2 2020 earnings

Q2 2020 earnings · · Investor relations

Briefing

St. Joe's Q2 2020 performance was marked by increased revenue and net income compared to Q2 2019, despite challenges in the hospitality sector due to COVID-19 restrictions.

St. Joe Company reported a 2% increase in total revenue to $36.1 million for Q2 2020, driven by growth in real estate, leasing, and timber revenues, which offset a decline in hospitality revenue. Net income surged by 85% to $19.2 million, or $0.33 per share, primarily due to an after-tax gain from land transfer. The company saw positive momentum across operating segments, with residential homesite sales, new commercial leases, and club memberships contributing to the overall growth.

  • Total revenue increased by 2% to $36.1 million, driven by real estate, leasing and timber revenues.
  • Net income increased by 85% to $19.2 million, or $0.33 per share, including an $11.6 million after-tax gain from land transfer.
  • Real estate revenue increased by 14% to $17.6 million, with an average revenue per homesite of $86,000.
  • Leasing revenue increased by 32% due to rising apartment leasing revenue and higher lease rates.

Headline financials

Total Revenue

$36.1M

Previous: $35.5M+1.5%
EPS (adj)

$0.33

Previous: $0.17+94.1%
Capital Expenditures

-$3.24M

Previous: -$7.41M+56.2%
Free Cash Flow

$16M

Previous: $2.96M+438.3%
Net Income

$19.2M

Previous: $10.4M+85.1%
Operating Income

$11.1M

Previous: $10.9M+2.2%
Gross Profit

$34.8M

Previous: $34.4M+1.0%
Cash & Equivalents

$106M

Previous: $196M-45.8%
Total Assets

$966M

Previous: $906M+6.6%

Revenue & EPS history

St. Joe · Revenue · Quarterly

$36.1M

Q2 2020+1.5%vs Q2 2019
Beat estimate in 7 of 10 quarters(70%)
ActualEstimate

Revenue by segment

St. Joe · $16.5M total across 2 segments · Q2 2020

  • Hospitality
    $11.6M-25.6%
  • Leasing
    $4.9M+32.4%

Forward guidance

The company expects additional assets under construction to be reflected in their bottom-line performance, while continuing to manage fixed corporate expenses.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2020

Historical avgQ2 2020

+1.0%

Avg return

Earnings day

+1.1%

Avg return

5 days after

+2.6%

Avg return

30 days after

55%

38 / 69 earnings

Positive

+19.0%

Q2 2023

Best reaction

-7.0%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.7%-8.3%-10.5%
Q4 2025+1.2%+5.6%-10.9%
Q3 2025+11.4%+20.1%+23.0%
Q2 2025-1.0%-3.0%+2.3%
Q1 2025+1.0%+1.7%+3.5%
Q4 2024+2.8%+1.1%-0.3%
Q3 2024-7.0%-7.6%-11.8%
Q2 2024+1.8%+0.2%-3.5%
Q1 2024+1.4%+2.8%-1.3%
Q4 2023+3.3%+0.3%+1.7%
Q3 2023-5.0%-6.3%+7.8%
Q2 2023+19.0%+17.0%+9.6%
Q1 2023+0.8%+1.5%+15.5%
Q4 2022-1.3%-3.5%-11.0%
Q3 2022-1.2%-1.1%+2.8%
Q2 2022-0.6%-2.6%-7.7%
Q1 2022+4.9%-3.5%-5.7%
Q4 2021+8.5%+15.6%+28.7%
Q3 2021-0.4%-2.6%+3.7%
Q2 2021+3.7%-0.0%+3.7%
Q1 2021-0.6%-0.1%+1.8%
Q4 2020+3.1%-1.2%-14.8%
Q3 2020+9.3%+4.8%+30.4%
Q2 2020+3.5%-0.5%+14.9%
Q1 2020+1.1%-4.5%+6.4%
Q4 2019-2.7%-1.1%-18.3%
Q3 2019+1.0%+0.4%+3.4%
Q2 2019-3.9%-10.1%-6.8%
Q1 2019+1.5%+2.3%-6.5%
Q4 2018-1.3%-0.1%+4.7%
Q3 2018+5.3%+1.8%-1.3%
Q2 2018+1.4%+2.0%-2.5%
Q1 2018-3.2%-0.6%+4.0%
Q4 2017+4.5%+8.5%+7.1%
Q3 2017+1.7%+1.7%+5.1%
Q2 2017+0.8%+2.8%+3.9%
Q1 2017-0.3%+2.0%+3.2%
Q4 2016+3.3%-0.3%+2.4%
Q3 2016+3.3%+6.6%+22.4%
Q2 2016-0.3%+1.6%+3.2%
Q1 2016+2.0%
Q4 2015+3.0%
Q3 2015+0.4%
Q2 2015-1.2%
Q1 2015+0.9%
Q4 2014-2.0%
Q3 2014-5.3%
Q2 2014-6.9%
Q1 2014-0.1%
Q4 2013+4.1%
Q3 2013+9.9%
Q2 2013-0.3%
Q1 2013-4.1%
Q4 2012-4.2%
Q3 2012+12.1%
Q2 2012+3.8%
Q1 2012-2.7%
Q4 2011-2.4%
Q4 2010-2.4%
Q3 2011-3.3%
Q2 2011-3.4%
Q1 2010+0.9%
Q1 2011+3.6%
Q4 2008+4.5%
Q3 2010+0.8%
Q3 2009+0.8%
Q2 2010-3.3%
Q2 2009-3.3%
Q4 2009-3.3%

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